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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20002703 Rexel CA - Westburne
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00194094 WESTBURNE ELECT BURNABY BC CA 6205 Electri 0 0 739 -739 .0% 20 722 -722 .0% 722 325 6,668 13,054 -6,386 51.0% 772 14,299 -7,631 46.6% 25,598 20,530 32.4
00194231 WESTBURNE ELECT CALGARY AB CA 6205 Electri 0 0 694 -694 .0% 25 635 -635 .0% 942 69 1,258 5,264 -4,006 23.8% 292 5,757 -4,499 21.8% 8,115 7,523 16.7
00194232 WESTBURNE IND E CALGARY AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 4 206 -206 .0% 206 200 .0
00194235 WESTBURNE ELECT EDMONTON AB CA 6205 Electri 49 662 1,488 -826 44.4% 87 1,225 -563 54.0% 1,518 491 5,992 6,034 -42 99.3% 533 6,858 -866 87.3% 12,687 10,253 58.4
00194238 WESTBURNE IND E GRANDE PRA AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 10 139 -139 .0% 139 413 .0
00194242 WESTBURNE IND E RED DEER AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 91 91 0 100.0% 2 296 -205 30.7% 296 91 100.0
00194243 WESTBURNE ELECT ABBOTSFORD BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 2 152 -152 .0% 152 57 .0
00194250 WESTBURNE ELECT NANAIMO BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -4 283 276 7 102.5% 10 200 83 141.5% 331 276 102.5
00194257 WESTBURNE ELECT VICTORIA BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 10 226 -226 .0% 226 200 .0
00194380 WESTBURNE ELECT CALGARY AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 1 330 -330 .0% 330 139 .0
00194543 WESTBURNE ELECT SURREY BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 144 177 -33 81.3% 6 473 -329 30.4% 473 177 81.3
Totals 49 662 2,921 -2,259 22.6% 132 2,582 -1,920 25.6% 3,182 883 14,436 25,683 -11,247 56.2% 1,642 28,936 -14,500 49.8% 48,553 39,859 36.2%